Tax Account 010-57M-002

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Owners

BJERKE, INGRID
PO BOX 525
VERDI, NV 89439-0525

813967

Account Summary

Account ID	010-57M-002
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"DANIELLE MEFFORD" ONLINE	$-69.04	$0.00
07/10/2024	BILL	BJERKE, INGRID	$69.04	$69.04
08/17/2023	PAYMENT	BJERKE, INGRID E CREDIT: D BANK: OP INTERNET NUM: NQB231	$-69.04	$0.00
07/12/2023	BILL	BJERKE, INGRID	$69.04	$69.04
11/07/2022	PAYMENT	NOWLAND, INGRID A CHECK NUM: 2330	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	NOWLAND, INGRID ET AL	$69.04	$69.04
07/29/2021	PAYMENT	NOWLAND, INGRID ET AL CHECK NUM: 2300	$-73.82	$0.00
07/14/2021	BILL	NOWLAND, INGRID ET AL	$73.82	$73.82
07/29/2020	PAYMENT	NOWLAND, INGRID A CHECK NUM: 2277	$-58.14	$0.00
07/15/2020	BILL	NOWLAND, INGRID ET AL	$58.14	$58.14
07/29/2019	PAYMENT	NOWLAND, INGRID A CHECK NUM: 2257	$-58.14	$0.00
07/10/2019	BILL	NOWLAND, INGRID ET AL	$58.14	$58.14
07/17/2018	PAYMENT	NOWLAND, INGRID A CHECK NUM: 2225	$-57.93	$0.00
07/09/2018	BILL	NOWLAND, INGRID ET AL	$57.93	$57.93
07/21/2017	PAYMENT	NOWLAND, INGRID A & INGRID E CHECK NUM: 2205	$-52.68	$0.00
07/07/2017	BILL	NOWLAND, INGRID ET AL	$52.68	$52.68
07/20/2016	PAYMENT	NOWLAND, INGRID A & ET AL CHECK NUM: 2202	$-52.68	$0.00
07/08/2016	BILL	NOWLAND, INGRID	$52.68	$52.68
08/27/2015	PAYMENT	NOWLAND, INGRID CREDIT: D NUM: OPVISA 419592	$-52.68	$0.00
07/08/2015	BILL	NOWLAND, INGRID	$52.68	$52.68
08/05/2014	PAYMENT	NOWLAND, INGRID A CHECK NUM: 1750	$-52.68	$0.00
07/10/2014	BILL	NOWLAND, INGRID	$52.68	$52.68
03/31/2014	PAYMENT	NOWLAND, INGRID& INGRID BJERKE CHECK NUM: 2227	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	NOWLAND, INGRID	$52.68	$52.68
07/20/2012	PAYMENT	NOWLAND, INGRID A & BJERKE, IN CHECK NUM: 2089	$-52.68	$0.00
07/10/2012	BILL	NOWLAND, INGRID	$52.68	$52.68
07/22/2011	PAYMENT	NOWLAND, INGRID & BJERKE, INGR CHECK NUM: 2018	$-52.68	$0.00
07/14/2011	BILL	NOWLAND, INGRID	$52.68	$52.68
08/13/2010	PAYMENT	NOWLAND, INGRID CHECK NUM: 1952	$-52.68	$0.00
07/14/2010	BILL	NOWLAND, INGRID	$52.68	$52.68
08/05/2009	PAYMENT	NOWLAND, INGRID CHECK NUM: 1872	$-52.68	$0.00
07/21/2009	BILL	NOWLAND, INGRID	$52.68	$52.68
07/23/2008	PAYMENT	NOWLAND, INGRID CHECK NUM: 1768	$-52.68	$0.00
07/14/2008	BILL	NOWLAND, INGRID	$52.68	$52.68
08/02/2007	PAYMENT	NOWLAND, INGRID CHECK NUM: 1675	$-52.68	$0.00
07/13/2007	BILL	NOWLAND, INGRID	$52.68	$52.68
08/24/2006	PAYMENT	NOWLAND, INGRID CHECK NUM: 1542	$-52.68	$0.00
07/19/2006	BILL	NOWLAND, INGRID	$52.68	$52.68
08/09/2005	PAYMENT	NOWLAND, INGRID CHECK NUM: 1423	$-52.68	$0.00
07/21/2005	BILL	NOWLAND, INGRID	$52.68	$52.68
07/14/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	NOWLAND, INGRID @	$52.75	$52.75
07/29/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NOWLAND, INGRID @	$52.75	$52.75